| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 86921310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 113,390 |
| Amount | 113,390 lekë |
| Invoice description | PAGESE PER NERI KARBURANT QERSHOR 2021 U.P NR.687 REGJ DT.04.03.2020 KONTRATE NR.687/9 REGJ DATE 23.04.2020 NJOF,FITUESI NR.687/4 REGJ DT.16.04.2020 FAT NR.1509/2021 DT.30.06.2021 HYRJE NR.18DATE 30.06.2021 NGA BASHKIA MALLAKASTER |